| 6400.76(a) | The Chair wheels were damaged on two of the dining room chairs at the time of inspection. | Furniture and equipment shall be nonhazardous, clean and sturdy. | The chair has been removed and replace with a new bench style dining table set. (Please see attachment labeled AS 46 Fair Isle Cir Chair-Table).
The Program Specialist will complete a monthly home inspection and correct issues or submit a maintenance request for further assistance to the Facilities Manager.
The Risk Manager will inspect the home quarterly using the 6400 Physical Site Checklist. (See attachment labeled 6400 Physical Site Checklist)
The quarterly inspection report will be submitted to Compliance Department and the Executive Director. |
03/04/2020
| Implemented |
| 6400.46(a) | There was no documentation provided that Staff 1 was trained in site specific fire safety/emergency procedures prior to working with their assigned individual at the home. Fire training provided was general training not site or individual specific. | Program specialists and direct service workers shall be trained before working with individuals in general fire safety, evacuation procedures, responsibilities during fire drills, the designated meeting place outside the building or within the fire safe area in the event of an actual fire, smoking safety procedures if individuals or staff persons smoke at the home, the use of fire extinguishers, smoke detectors and fire alarms, and notification of the local fire department as soon as possible after a fire is discovered. | Staff 1 was trained in Fire Safety Procedures at the home. (Please see attachment labeled AS 46 Faire Isle Cir BH Fire Safety Training).
SSS orientation training has been adjusted:
1. Prior to reporting to classroom training, the PS will meet the new staff to complete on site training, and to introduce the staff to the individual.
2. This process prioritizes the on-site learning such as Fire Safety, and also emphasizes the home and the individual.
3. This process also clearly identifies the Program Specialist as the responsible staff to complete the training. |
03/02/2020
| Implemented |